Programs & Seminars

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Webinar Sessions 1&2: Basic Income Taxation for Corporation

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Session 1 Understand & learn the type of income and expenses that must be included the ITR Proper substantiation of income and expense Optional Standard deduction (OSD) and Itemized Deduction Session 2 Application of withholding tax certificates (BIR Form 2307) against income tax due  Learn how the

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Webinar Session 4: Basic Income Taxation for Sole Proprietors

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Point: How BIR makes a tax assesment on income tax and the related possible defenses? Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar runs from 9:00 AM to 11:00 AM Package: Webinar

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Webinar Session 3: Basic Income Taxation for Sole Proprietors

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Preparing Income Tax Return Filing Income Tax Returrn Question and answer on the later part of the webinar would allow you to seek clarifications on the above items. Schedule and Duration: Webinar runs from 9:00 AM to 11:00 AM Package: Webinar investment is PhP 784.00 (VAT inclusive),

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Webinar Session 2: Basic Income Taxation for Sole Proprietors

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Income tax due for compensation income Income tax due for business income Income tax due for practice of profession Application of withholding tax certificate (BIR Form 2316 and 2307) against income tax due Question and answer on the later part of the webinar would allow you to

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Webinar Session 1: Basic Income Taxation for Sole Proprietors

Every entrepreneur is required to file and pay income taxes quarterly and annually, but not all knows how to compute and properly fill out an income tax return (ITR). Filing an ITR only for the sake of compliance (“basta maka-file, ok na yan” mentality) may contain errors leading to imposition of penalties based on technicalities. BIR examinations and tax assessments are more focused on corporations than individuals. This is because they would anticipate more collections from simple technical errors and misapplications. This workshop will teach you how to compute your  income tax due and properly fill out quarterly and annual ITRs. Learning Points: Understand & learn the type of income and expenses that must be included the ITR Proper substantiation of income and expense Optional Standard deduction (OSD) and Itemized Deduction Question and answer on the later part of the webinar would allow you to seek clarifications on the above

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Webinar Session 2: PEZA Tax Compliance

Registration with Philippine Economic Zone Authority (PEZA) is a special privilege to some PEZA-registered activities. As such it is highly regulated and monitored to ensure their compliance with the technical tax rules imposed by existing laws, rules, and regulations as provided in their respective Registration Agreements. Should they fail to comply with what is owing upon them, then, the government could cancel their PEZA registration along with their tax holiday or 5% special income tax privilege, or be imposed penalties to such waste of resources. Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of existing tax rules and regulations for PEZA registered enterprises. Learn the ins and outs of PEZA registered returns, reports, and computations and avoid, if not eliminate unnecessary exposures. Educate for your business advantage. Learning Points: Nature and Basic concept of the Philippine ecozones PEZA registrable activities and incentives Coverage

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Webinar Session 1: PEZA Reporting Compliance

Registration with Philippine Economic Zone Authority (PEZA) is a special privilege to some PEZA-registered activities. As such it is highly regulated and monitored to ensure their compliance with the technical tax rules imposed by existing laws, rules, and regulations as provided in their respective Registration Agreements. Should they fail to comply with what is owing upon them, then, the government could cancel their PEZA registration along with their tax holiday or 5% special income tax privilege, or be imposed penalties to such waste of resources. Having this in mind, this seminar is conceptualized to explore the basic requirements and technicalities of existing tax rules and regulations for PEZA registered enterprises. Learn the ins and outs of PEZA registered returns, reports, and computations and avoid, if not eliminate unnecessary exposures. Educate for your business advantage. Learning Points: Reports and Documentations for filing Negative sanctions Common Mistakes in Reports/filing Question and answer

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Webinar Session 4: Basic Business Accounting & Bir Compliace for Vat Entity

You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with the tax authorities. Learning Points: Comprehensive Illustration on preparing the following VAT related tax returns & reports: Monthly value-added tax returns (BIR Form No. 2550M); Quarterly value-added tax returns (BIR Form No. 2550Q); Summary List of Sales; and Summary List of Purchases. Overview of other applicable tax returns for VAT entity: Annual Registration (BIR Form No. 0605); Application of registration (BIR Form No. 1903-Corp); Expanded Withholding taxes (BIR Form No. 1601-E); Final Withholding taxes (BIR Form No. 1601-F) Withholding tax on compensation; Creditable withholding tax certificate; (BIR Form No. 2307); and Quarterly income tax returns

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Live Webinar 1 & 2: BIR Tax Compliance for VAT Entity

You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with the tax authorities. Learning Points: Session 1 Learn basic tax rules for VAT Registered Taxpayers Understand the basic minimum requirements of VAT Registered Corporation Taxpayers  To be aware of the different modes of filing and payment  To be aware of penalties imposed by the BIR; and  Understand the work of your regularly paid bookkeeper and reasonably estimate their retainer fees. Learn the BIR allowed books of accounts Learn how to record on books of accounts: Cash receipts books Cash disbursements books General journal General ledger Subsidiary purchases journal Subsidiary sales journal Session 2 Learn how

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Webinar : BIR Tax Compliance for (VAT-Entity)

You may not have all what it takes to master accounting, but your accounting and tax knowledge is indispensable for your entrepreneurial success. For tax purposes, simple things may mean a lot and may become a material issue. Thus, this seminar-workshop is intended to educate participants in basic BIR compliance and avoid headaches dealing with the tax authorities. Learning Points: Session 1 Learn the Accounting Concepts Accounting Elements Accounting Cycle Learn How To Make Entries In The Journal Learn How To Post Entries In The Ledger Learn To Prepare The Necessary And Proper Adjustments Learn How To Generate Periodic Balances of The Accounts Session 2 Learn How To Prepare The Basic Financial Reports Properly Analyze Financial Statements For Business Implications Fully understand when to register as VAT entity Learn the Minimum tax types for VAT entity Learn the Proper substantiation of income when registered as VAT entity Learn the Proper

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Schedule

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In-house Trainings

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We offer seminars and training on taxation and accounting in the Philippines at your office either based on our regular programs or based on a customized programs in line with the objective of your business organization towards improving  its tax compliance and management. You can also customize your own topics that you may wish us to conduct in-house tax or accounting seminar. Below are the programs we highly recommend:

• Withholding tax in the Philippines – One Day Program;
• Value-added tax in the Philippines – One Day Program;
• Withholding tax on compensation in the Philippines – One Day Program;
• Basic Bookkeeping for ITpreneurs – Modular Approach;and,
• Comprehensive Taxation Seminar – Two day program

We likewise customize programs fit your your organizational needs.

Please contact us for arrangements at

in**@ta************.org











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Staff Training

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Training the newly-hired finance/ accounting employee is quiet costly especially for small businesses. In TaxAcctg Center-Ph we developed this program to give a complete package of practical trainings and ensure basic practical knowledge to the newly-hired employees.